| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2610007WL016435 | PB-10-007-044-001/702 | 1 | Rajinder Kaur | 2610007044/WH/9989013971 | Desilting of pond (near moonak road ) balran block lehragaga | 2365 | 2610007000NRG22040420220287084 | Rejected | No Such Account | 17/05/2022 | PB2610007_040422FTO_526 | 287084 |
| 2610007WL0016590 | PB-10-007-044-001/702 | 1 | Rajinder Kaur | 2610007044/WH/9989013971 | Desilting of pond (near moonak road ) balran block lehragaga | 2365 | 2610007000NRG22110620220287890 | Rejected | No Such Account | 29/07/2022 | PB2610007_170722FTO_31816 | 287890 |
| 2610007WL0016676 | PB-10-007-044-001/702 | 1 | Rajinder Kaur | 2610007044/WH/9989013971 | Desilting of pond (near moonak road ) balran block lehragaga | 2365 | 2610007000NRG22040820220288096 | Processed | | 12/09/2022 | PB2610007_030922FTO_50864 | 288096 |